Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2019 • EIN 34-4476330

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.adriel.org
PO Box 188West Liberty, OH 43357

(937) 465-0010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,244

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,807,812

Up $263,059 (+5.8%) from 2017

Net Assets

Up

$4,564,471

Up $227,223 (+5.2%) from 2017

Liabilities

Up

$243,341

Up $35,836 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Down

$5,438,122

Down $1,807,855 (-25%) from 2017

Expenses

Down

$5,446,911

Down $2,411,677 (-31%) from 2017

Net Income

Up

-$8,789

Up $603,822 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,278,264Liabilities 2011: $1,494,746Net Assets 2011: $3,783,5182011Assets 2012: $5,820,537Liabilities 2012: $1,170,910Net Assets 2012: $4,649,6272012Assets 2013: $5,717,609Liabilities 2013: $762,319Net Assets 2013: $4,955,2902013Assets 2014: $5,632,150Liabilities 2014: $505,701Net Assets 2014: $5,126,4492014Assets 2015: $5,536,045Liabilities 2015: $453,243Net Assets 2015: $5,082,8022015Assets 2016: $5,345,317Liabilities 2016: $395,458Net Assets 2016: $4,949,8592016Assets 2017: $4,544,753Liabilities 2017: $207,505Net Assets 2017: $4,337,2482017Assets 2019: $4,807,812Liabilities 2019: $243,341Net Assets 2019: $4,564,4712019Assets 2020: $4,635,756Liabilities 2020: $611,691Net Assets 2020: $4,024,0652020Assets 2021: $4,885,828Liabilities 2021: $244,089Net Assets 2021: $4,641,7392021Assets 2022: $5,497,505Liabilities 2022: $557,267Net Assets 2022: $4,940,2382022Assets 2023: $5,609,690Liabilities 2023: $655,483Net Assets 2023: $4,954,2072023Assets 2024: $5,693,276Liabilities 2024: $334,659Net Assets 2024: $5,358,6172024Assets 2025: $5,982,268Liabilities 2025: $411,979Net Assets 2025: $5,570,2892025

Highlighted filing

2019

Assets$4,807,812
Liabilities$243,341
Net Assets$4,564,471
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,766,5632011Expenses 2012: $8,454,4372012Expenses 2013: $9,125,6382013Revenue 2014: $9,097,912Expenses 2014: $8,926,753Net Income 2014: $171,1592014Revenue 2015: $8,538,782Expenses 2015: $8,582,429Net Income 2015: -$43,6472015Revenue 2016: $8,476,415Expenses 2016: $8,609,358Net Income 2016: -$132,9432016Revenue 2017: $7,245,977Expenses 2017: $7,858,588Net Income 2017: -$612,6112017Revenue 2019: $5,438,122Expenses 2019: $5,446,911Net Income 2019: -$8,7892019Revenue 2020: $4,926,504Expenses 2020: $5,215,115Net Income 2020: -$288,6112020Revenue 2021: $6,443,495Expenses 2021: $5,825,821Net Income 2021: $617,6742021Revenue 2022: $6,283,275Expenses 2022: $5,984,776Net Income 2022: $298,4992022Revenue 2023: $6,175,570Expenses 2023: $6,161,601Net Income 2023: $13,9692023Revenue 2024: $7,108,830Expenses 2024: $6,824,040Net Income 2024: $284,7902024Revenue 2025: $7,155,922Expenses 2025: $6,944,250Net Income 2025: $211,6722025

Highlighted filing

2019

Revenue$5,438,122
Expenses$5,446,911
Net Income-$8,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,438,122
Mission and Program Overview

Mission

Adriels mission focuses on serving children who either have no family or whose family environment is not safe or healthy. Each year Adriel becomes home to children in need through our family-centered programs, including foster care, adoption, and family preservation.

Provides residential, foster care, and mental health services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,053$3,236,303▲ $64,250
Savings and Temporary Cash Investments$856,276$908,428▲ $52,152
Accounts Receivable$515,260$463,523▼ $51,737
Other Notes and Loans Receivable, Net$163,075$163,075→ $0
Prepaid Expenses and Deferred Charges$64,878$36,483▼ $28,395
Total Assets$4,771,542$4,807,812▲ $36,270
Liabilities
Accounts Payable and Accrued Expenses$198,282$243,341▲ $45,059
Total Liabilities$198,282$243,341▲ $45,059
Net Assets / Fund Balance
Unrestricted Net Assets$4,573,260$4,564,471▼ $8,789
Total Net Assets Fund Balance$4,573,260$4,564,471▼ $8,789
Total Liabilities and Net Assets / Fund Balance$4,771,542$4,807,812▲ $36,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,002,133$2,009,490$5,011,623
Equipment$107,703$327,309$435,012
Land$125,397-$125,397
Other Land Buildings$1,070$24,455$25,525
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Todd HanesCEO$125,000$14,244$139,244
Todd Hanes-$125,000$14,244$139,244

Board Members and Trustees

NameTitle
Jeff YoderBoard Chair
James LeonardChair
Ginny CressVice Chair
Chelsea WaidelichBoard membe
Carl NewcomerBoard member
Craig CiscoBoard member
Doug SteinerBoard member
Linda SparksBoard member
Rhonda PetersonBoard Member
Teresa GrigsbyBoard member
Robert AschlimanBd. Treasurer
Louise MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,335
Program Service Revenue
$5,255,268
Investment Income
$2,697
Other Revenue
$29,822
Change in Net Assets
$-8,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,438,122
Total Revenue per Audited Statements
$5,438,122
Total Revenue per Form 990
$5,438,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,650,768
Salaries, Compensation, and Employee Benefits$1,796,143
Total Fundraising Expense$90,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,395,553$0$0$2,395,553
Other Salaries and Wages$1,199,179$265,902$102,756$1,567,837
Fees for Services Other$102,961$119,836$0$222,797
Insurance$32,514$176,224$0$208,738
Travel$178,878$22,657$587$202,122
All Other Expenses$95,804$82,239$0$178,043
Current Officers, Directors, Trustees, and Key Employees$0$125,000$0$125,000
Payroll Taxes$84,942$28,045$7,497$120,484
Occupancy$106,060$0$0$106,060
Depreciation Depletion$21,456$40,712$0$62,168
Fees for Services Legal$0$17,997$0$17,997
Office Expenses$9,720$3,241$0$12,961
Pension Plan Contributions$5,705$6,172$944$12,821
Other Employee Benefits$-159$-8,998$-20,842$-29,999
Total Functional Expenses$4,338,128$1,017,841$90,942$5,446,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,446,911
Total Expenses per Audited Statements$5,446,911
Total Expenses per Form 990$5,446,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adriel School Inc
EIN
34-4476330
Phone
9374650010
Address
PO Box 188, West Liberty, OH 43357

Signing Officer

Name
Todd Hanes
Title
CEO
Phone
9374650010
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
25

Preparer

Firm
William Powelson CPA
Address
1250 Chambers Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board members”

Pt VI, Line 7A

“Elected Board members”

Pt VI, Line 7B

“Majority vote on board resolutions”

Pt VI, Line 8A

“Minutes for bi-monthly Board meetings.”

Pt VI, Line 8B

“Committees report to Board”

Pt VI, Line 11B

“Finance committee received a pdf copy; entire Board upon request”

Pt VI, Line 12C

“Board reviews conflict of interest on annual basis.”

Pt VI, Line 15A

“Board sets Executive Director(CEO) compensation.”

Pt VI, Line 15B

“Executive Director sets key employees compensation.”

Form 990, Part IX, Line 24E

“Equipment lease 3961. 0. 3961. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 82492. 16168. 66324. 0.”

Form 990, Part IX, Line 24E

“Client related 3012. 3012. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 88578. 76624. 11954. 0.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243341
IRS990/AccountsReceivableGrp/BOYAmt0515260
IRS990/AccountsReceivableGrp/EOYAmt0463523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides residential, foster care, and mental health services for troubled youth.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095804
IRS990/AllOtherExpensesGrp/TotalAmt0178043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Glenn Richard
IRS990/BooksInCareOfDetail/PhoneNum09374650010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Liberty
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043357
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02697
IRS990/CYOtherExpensesAmt03650768
IRS990/CYOtherRevenueAmt029822
IRS990/CYProgramServiceRevenueAmt05255268
IRS990/CYRevenuesLessExpensesAmt0-8789
IRS990/CYSalariesCompEmpBnftPaidAmt01796143
IRS990/CYTotalExpensesAmt05446911
IRS990/CYTotalFundraisingExpenseAmt090942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05438122
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021456
IRS990/DepreciationDepletionGrp/TotalAmt062168
IRS990/Desc0Provide short term and long term treatment for troubled youth, which allows them to be reunited with their families and communities. Provides education and learning experiences which allows troubled youth to deal with the problems of today.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04338128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017997
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt017997
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102961
IRS990/FeesForServicesOtherGrp/TotalAmt0222797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Rhonda Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm3Louise Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Aschliman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginny Cress
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Newcomer
IRS990/Form990PartVIISectionAGrp/PersonNm7James Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Hanes
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Cisco
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm11Chelsea Waidelich
IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa Grigsby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board membe
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05438122
IRS990/GrossRentsGrp/RealAmt015849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176224
IRS990/InsuranceGrp/ProgramServicesAmt032514
IRS990/InsuranceGrp/TotalAmt0208738
IRS990/InvestmentIncomeGrp/ExclusionAmt02697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02697
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02361254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03172053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236303
IRS990/LandBldgEquipCostOrOtherBssAmt05597557
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides residential, foster care, and mental health services for troubled youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04573260
IRS990/NetAssetsOrFundBalancesEOYAmt04564471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0106060
IRS990/OccupancyGrp/TotalAmt0106060
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03241
IRS990/OfficeExpensesGrp/ProgramServicesAmt09720
IRS990/OfficeExpensesGrp/TotalAmt012961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-20842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-8998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-29999
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1General operations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Foster care per diems
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047745
IRS990/OtherExpensesGrp/ProgramServicesAmt117841
IRS990/OtherExpensesGrp/ProgramServicesAmt239929
IRS990/OtherExpensesGrp/ProgramServicesAmt32395553
IRS990/OtherExpensesGrp/TotalAmt075769
IRS990/OtherExpensesGrp/TotalAmt187405
IRS990/OtherExpensesGrp/TotalAmt281155
IRS990/OtherExpensesGrp/TotalAmt32395553
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013973
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028045
IRS990/PayrollTaxesGrp/ProgramServicesAmt084942
IRS990/PayrollTaxesGrp/TotalAmt0120484
IRS990/PensionPlanContributionsGrp/FundraisingAmt0944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05705
IRS990/PensionPlanContributionsGrp/TotalAmt012821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036483
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Todd Hanes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Brigdges
IRS990/ProgramServiceRevenueGrp/Desc1Foster care
IRS990/ProgramServiceRevenueGrp/Desc2Mental Hlth
IRS990/ProgramServiceRevenueGrp/Desc3Training
IRS990/ProgramServiceRevenueGrp/Desc4Family preservation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14437051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4204693
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03376890
IRS990/PYProgramServiceRevenueAmt04869133
IRS990/PYRevenuesLessExpensesAmt0236012
IRS990/PYSalariesCompEmpBnftPaidAmt01940903
IRS990/PYTotalExpensesAmt05317793
IRS990/PYTotalRevenueAmt05553805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150335
IRS990/RentalIncomeOrLossGrp/RealAmt015849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05438122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt01184422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184422
IRS990ScheduleA/TotalSupportAmt01384355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03002133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05011623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435012
IRS990ScheduleD/ExpensesSubtotalAmt05446911
IRS990ScheduleD/LandGrp/BookValueAmt0125397
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025525
IRS990ScheduleD/RevenueSubtotalAmt05438122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03236303
IRS990ScheduleD/TotalExpensesPerForm990Amt05446911
IRS990ScheduleD/TotalRevenuePerForm990Amt05438122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05438122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05446911
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807,812
Liabilities
$243,341
Net assets
$4,564,471
Revenue
$5,438,122
Expenses
$5,446,911
Net income
-$8,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.57$7.16$6.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.33$5.36$7.11$6.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.66$4.95$6.18$6.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.94$6.28$5.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.24$4.64$6.44$5.83$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.02$4.93$5.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.24$4.56$5.44$5.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.21$4.34$7.25$7.86$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.40$4.95$8.48$8.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.45$5.08$8.54$8.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.13$9.10$8.93$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.76$4.96$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.17$4.65$8.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.49$3.78$7.77